|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-017-017/353-A
(Kottaiyur)
|
2902012000NRG23160820221308573
|
16/08/2022
|
Jayalakshmi
|
2902012WL0032584
|
Jayalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
26/08/2022
|
|
014193862
|
Account closed
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-017-017/569-A
(Kottaiyur)
|
2902012000NRG23160820221308574
|
16/08/2022
|
Kaveri
|
2902012WL0032584
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaveri
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23160820221308575
|
16/08/2022
|
Soundari
|
2902012WL0032585
|
Soundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/289-A
(Thirupandiyur)
|
2902012000NRG23160820221308576
|
16/08/2022
|
S.Saroja
|
2902012WL0032585
|
S.Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
26/08/2022
|
|
014193862
|
Account closed
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/404-A
(Thirupandiyur)
|
2902012000NRG23160820221308577
|
16/08/2022
|
Perundevi
|
2902012WL0032585
|
Perundevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perundevi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-001/586-A
(Voyalur)
|
2902012000NRG23160820221308570
|
16/08/2022
|
Kumari
|
2902012WL0032583
|
Kumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kumari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-042/321-a
(Voyalur)
|
2902012000NRG23160820221308571
|
16/08/2022
|
Ettiyammal
|
2902012WL0032583
|
Ettiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ettiyammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-042/369-A
(Voyalur)
|
2902012000NRG23160820221308572
|
16/08/2022
|
LAKSHMI
|
2902012WL0032583
|
LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/245-A
(Adigathur)
|
2902012000NRG23160820221308715
|
16/08/2022
|
KAUSALYA.K
|
2902012WL0032587
|
KAUSALYA.K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAUSALYA.K
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-005/589-A
(Adigathur)
|
2902012000NRG23160820221308716
|
16/08/2022
|
NIRMALA
|
2902012WL0032587
|
NIRMALA
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
NIRMALA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-006/575-A
(Adigathur)
|
2902012000NRG23160820221308717
|
16/08/2022
|
Mani
|
2902012WL0032587
|
Mani
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-019/197-A
(Melnallathur)
|
2902012000NRG23160820221308781
|
16/08/2022
|
V.LATHA
|
2902012WL0032590
|
V.LATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
V.LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15342
|
15342
|
|
|
|
|
|
|
|